PSIRA - A Grade Supervisor with drivers license required.
Code 14 driver required
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The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Responsibilities: Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulars and variance analysis. Review of Trial Balance ensuring completeness and accuracy. Balance Sheet Reconciliations. Preparation, Reconciliation and Submission of V...
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits for Rebat...
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits for Rebat...
The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Responsibilities: Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulars and variance analysis. Review of Trial Balance ensuring completeness and accuracy. Balance Sheet Reconciliations. Preparation, Reconciliation and Submission of V...
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Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity. Duties include but not limited to: Full Creditors function General filing and other administration tasks Raise debit note for claims against GRV's Monthly reconciliation between Pastel & Integrity Creating financial reports Relevant degrees / Di...
Our client, operating within the education sector, seeks an Assistant Bursar with 5 years of accounting experience to join their growing team. Duties include but not limited to: General Ledger accounts Bank reconciliations Management of school accounts, budgets, and books Payroll assistance BCom Degree plus high level of computer literacy, including in-depth knowledge of Microsoft Office Suite re...
A well known established school is seeking a Bursar. Duties will include: General ledger account and bank reconciliations, and period-end entries Assisting with the preparation of the School management accounts and budgets Responsibility for the Foundation books, including management accounts Managing the financial aspect of School Tours Payroll input and management Requirements: Commerce graduat...
Requirements: Registration with South African Nursing Council as an Enrolled Nurse Compliance with the SANC code for an Enrolled nurse and all applicable health care legislation Relevant 2 year experience in the nursing discipline would be an advantage Computer literacy Flexible in working hours/shifts/rotation to other wards The main purpose of this position: As Enrolled Nurse is responsible for...
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